Questionnaire

- How many years of Accounts Payable experience do you have
- What AP functions have you handled
- Have you worked in an end-to-end Accounts Payable process
- Explain your process for Non-PO invoice processing.
- Have you processed utility invoices
- How do you validate invoices before processing
- Describe your experience with Vendor Master Maintenance.
- How do you update and validate vendor master data
- Have you performed vendor statement reconciliations
- Describe your experience with vendor payment processing.
- What payment methods have you worked with (ACH, wire transfer, checks, etc.)
- How do you ensure payment accuracy before execution

Key Responsibility Areas:

- Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception Handling, Time & Expense, Payments and reporting activities.
- Processing NON-PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure current accounts.
- T&E; Audit and compliance checks as per company policy.
- Payment processing, including validation and execution of vendor payments.
- Vendor Master Maintenance updates, validations, and data hygiene.
- Vendor Reconciliations regular reconciliation of vendor statements to ensure accuracy and timeliness.
- Ensure SLA targets are consistently achieved across all AP functions.
- Support month-end close activities by ensuring all invoices are processed and recorded accurately.
- Ability to comprehend complex financial and system-related information and respond with clear,



actionable solutions.

Eligibility Criteria:

- Minimum 2 3 years of experience in Accounts Payable.
- Understands the importance of confidentiality in financial operations.
- High attention to detail and accuracy in all work performed.
- Strong verbal and written communication skills.
- Proficient in Microsoft Office applications especially Excel, Word, and Outlook.
- Excellent time management and organizational skills, with the ability to prioritize and meet deadlines.

Competencies:

- Strong accounting knowledge and reconciliation expertise.
- Analytical thinking and problem-solving capability.
- Deadline-oriented with a focus on quality.
- Self-starter with the ability to work independently and in a team.
- Ability to learn and adapt quickly in a dynamic environment.
- Effective collaborator with cross-functional and global teams

ERP System Requirements:

- Hands-on experience with at least one major ERP system such as Oracle, SAP, or JD Edwards (JDE).
- Ability to navigate, extract reports, and troubleshoot invoice processing issues within the ERP.
- Comfortable working with automated workflows, vendor master modules, and payment processing tools within the ERP setting.
- Ability to adapt quickly to different ERP environments and tools as per client requirements.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 AP Senior Associate (Hyderabad)
🏢 Technogen India
📍 Hyderabad